Did you knew changes in Oracle Purchasing

with Release 12 ?
Changes to existing tables
PO_HEADERS_ALL
1. Added columns (SUPPLIER_NOTIF_METHOD, FAX, EMAIL_ADDRESS) for capturing
the Communication Details specified for a PO on the Create/Update Order page
2. Added the STYLE_ID column for capturing the style of each document
3. Added new columns: created_language cpa_reference last_updated_program
4. Added column SUBMIT_DATE to record the date when purchase order is
submitted for approval
PO_LINES_ALL
1.

Added new columns: catalog_name supplier_part_auxid ip_category_id

last_updated_program

2. Addition of the following Columns :

RETAINAGE_RATE(Rate to withhold retainage from progress payments)

MAX_RETAINAGE_AMOUNT (The maximum amount that can be held as retainage

against a contract)

PROGRESS_PAYMENT_RATE(% of work completed which is eligible to be paid,

when using financing)

RECOUPMENT_RATE (This % is applied to the invoice amount to determine the

total amount of previously paid financing payments that can be applied
towards this invoice to determine the current amount due)

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